Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 146,153 | 29/03/2021 | FFC/2020-21/P/35 | Expenditures | 79,728 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292,921 | 29/03/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 292,921 | 29/03/2021 | FFC/2020-21/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/41 | Expenditures | 7,114 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 74,703 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 74,368 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 12,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:10 PM. |